|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-018-001/988-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074933
|
13/03/2023
|
Veeralakshmi
|
2920012WL056607
|
Veeralakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/855-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074934
|
13/03/2023
|
S.Saroja
|
2920012WL056607
|
S.Saroja
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Saroja
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/881-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074935
|
13/03/2023
|
SAMUTHIRAKANI
|
2920012WL056607
|
SAMUTHIRAKANI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAMUTHIRAKANI
|
BANK OF INDIA(508505)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/891-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074936
|
13/03/2023
|
SANJEEVILAKSHMI
|
2920012WL056607
|
SANJEEVILAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANJEEVILAKSHMI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/923-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074937
|
13/03/2023
|
RAJESHWARI
|
2920012WL056607
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/926-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074938
|
13/03/2023
|
SUSILA
|
2920012WL056607
|
SUSILA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUSILA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-002/942-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074939
|
13/03/2023
|
K. Ayyammal
|
2920012WL056607
|
K. Ayyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
K. Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-002/949-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074940
|
13/03/2023
|
MUTHU P DO PANDI
|
2920012WL056607
|
MUTHU P DO PANDI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHU P DO PANDI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1013-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074941
|
13/03/2023
|
Kamatchiyammal
|
2920012WL056607
|
Kamatchiyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/1023-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074942
|
13/03/2023
|
Reetha
|
2920012WL056607
|
Reetha
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Reetha
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/109-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074943
|
13/03/2023
|
RAmuthai
|
2920012WL056607
|
RAmuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAmuthai
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/1099-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074944
|
13/03/2023
|
RAMALAKSHMI A
|
2920012WL056607
|
RAMALAKSHMI A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMALAKSHMI A
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/1102-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074945
|
13/03/2023
|
Rajameenal
|
2920012WL056607
|
Rajameenal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajameenal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/1131-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074946
|
13/03/2023
|
Angammal
|
2920012WL056607
|
Angammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Angammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/1136-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074947
|
13/03/2023
|
Pethammal
|
2920012WL056607
|
Pethammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/1164-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074948
|
13/03/2023
|
SUDHA
|
2920012WL056607
|
SUDHA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/1167-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074949
|
13/03/2023
|
G PANDISELVI
|
2920012WL056607
|
G PANDISELVI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
G PANDISELVI
|
BANK OF INDIA(508505)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074950
|
13/03/2023
|
G.Veyilakkal
|
2920012WL056607
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/1173-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074951
|
13/03/2023
|
GOWRI P
|
2920012WL056607
|
GOWRI P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
GOWRI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/1176-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074952
|
13/03/2023
|
SOKKAIAH S
|
2920012WL056607
|
SOKKAIAH S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SOKKAIAH S
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/1181-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074953
|
13/03/2023
|
RAMALAKSHMI MARIYAPPAN
|
2920012WL056607
|
RAMALAKSHMI MARIYAPPAN
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMALAKSHMI MARIYAPPAN
|
IDBI BANK(607095)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/121-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074954
|
13/03/2023
|
Sandanamari
|
2920012WL056607
|
Sandanamari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sandanamari
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/135-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074955
|
13/03/2023
|
Vemblukkal
|
2920012WL056607
|
Vemblukkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vemblukkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/137-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074956
|
13/03/2023
|
Muthu
|
2920012WL056607
|
Muthu
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthu
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/140-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074957
|
13/03/2023
|
K.Valli
|
2920012WL056607
|
K.Valli
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Valli
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/145-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074959
|
13/03/2023
|
K.Petchiyammal
|
2920012WL056607
|
K.Petchiyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/152-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074962
|
13/03/2023
|
KASUVI M
|
2920012WL056607
|
KASUVI M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASUVI M
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/153-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074964
|
13/03/2023
|
A.Kamala
|
2920012WL056607
|
A.Kamala
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
A.Kamala
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/156-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074966
|
13/03/2023
|
PERIYAKARUPPY V
|
2920012WL056607
|
PERIYAKARUPPY V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PERIYAKARUPPY V
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/167-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074970
|
13/03/2023
|
M.Vijayalakshmi
|
2920012WL056607
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/17-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074972
|
13/03/2023
|
M.Vellathai
|
2920012WL056607
|
M.Vellathai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/179-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074979
|
13/03/2023
|
G. PAPPAKANI
|
2920012WL056607
|
G. PAPPAKANI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
G. PAPPAKANI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/180-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074986
|
13/03/2023
|
K. SARASWATHI
|
2920012WL056607
|
K. SARASWATHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
K. SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/193-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074987
|
13/03/2023
|
Genjammal
|
2920012WL056607
|
Genjammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Genjammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/194-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074988
|
13/03/2023
|
M.Malarkodi
|
2920012WL056607
|
M.Malarkodi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Malarkodi
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/195-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074989
|
13/03/2023
|
S.Lakshmi
|
2920012WL056607
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/197-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074990
|
13/03/2023
|
Aavadai
|
2920012WL056607
|
Aavadai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Aavadai
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/2-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074991
|
13/03/2023
|
K.Shanthi
|
2920012WL056607
|
K.Shanthi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Shanthi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/201-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074992
|
13/03/2023
|
R. RAMAN
|
2920012WL056607
|
R. RAMAN
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730767
|
|
R. RAMAN
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/203-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074993
|
13/03/2023
|
Alagu
|
2920012WL056607
|
Alagu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alagu
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/208-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074994
|
13/03/2023
|
K.Ayyammal
|
2920012WL056607
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074995
|
13/03/2023
|
S.Miniyammal
|
2920012WL056607
|
S.Miniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/215-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074996
|
13/03/2023
|
M. ANDICHI
|
2920012WL056607
|
M. ANDICHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M. ANDICHI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/222-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074997
|
13/03/2023
|
K.Muniyammal
|
2920012WL056607
|
K.Muniyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/23-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074998
|
13/03/2023
|
Rani
|
2920012WL056607
|
Rani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/235-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074999
|
13/03/2023
|
M.Pappathi
|
2920012WL056607
|
M.Pappathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075000
|
13/03/2023
|
P.Lakshmi
|
2920012WL056607
|
P.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/241-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075001
|
13/03/2023
|
N.chinnaponnu
|
2920012WL056607
|
N.chinnaponnu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
N.chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/244-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075002
|
13/03/2023
|
P.Petchiyammal
|
2920012WL056607
|
P.Petchiyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Petchiyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/246-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075003
|
13/03/2023
|
P.Seeniyammal
|
2920012WL056607
|
P.Seeniyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Seeniyammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/248-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075004
|
13/03/2023
|
S.Nagammal
|
2920012WL056607
|
S.Nagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Nagammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075005
|
13/03/2023
|
A.Lakshmi
|
2920012WL056607
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/251-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075006
|
13/03/2023
|
G.Vettachi
|
2920012WL056607
|
G.Vettachi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
G.Vettachi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/254-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075007
|
13/03/2023
|
ANDICHI
|
2920012WL056607
|
ANDICHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/256-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075008
|
13/03/2023
|
M.Ponnammal
|
2920012WL056607
|
M.Ponnammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Ponnammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075009
|
13/03/2023
|
K.Alagammal
|
2920012WL056607
|
K.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/259-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075010
|
13/03/2023
|
K.Vijayalakshmi
|
2920012WL056607
|
K.Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/263-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075011
|
13/03/2023
|
G.Lakshmi
|
2920012WL056607
|
G.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/267-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075012
|
13/03/2023
|
Mallika.K
|
2920012WL056607
|
Mallika.K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mallika.K
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/268-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075013
|
13/03/2023
|
VEYILAKKAL
|
2920012WL056607
|
VEYILAKKAL
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEYILAKKAL
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/269-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075014
|
13/03/2023
|
N.Samaiyakkal
|
2920012WL056607
|
N.Samaiyakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
N.Samaiyakkal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/273-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075015
|
13/03/2023
|
C.Parani
|
2920012WL056607
|
C.Parani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
C.Parani
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075016
|
13/03/2023
|
Andichi
|
2920012WL056607
|
Andichi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Andichi
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/3-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075017
|
13/03/2023
|
Mariyammal
|
2920012WL056607
|
Mariyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/30-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075018
|
13/03/2023
|
PETCHI K
|
2920012WL056607
|
PETCHI K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
PETCHI K
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075019
|
13/03/2023
|
M.Avudaiyammal
|
2920012WL056607
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/304-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075020
|
13/03/2023
|
V.Kaliyammal
|
2920012WL056607
|
V.Kaliyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/305-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075021
|
13/03/2023
|
Karpagavalli
|
2920012WL056607
|
Karpagavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/32-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075022
|
13/03/2023
|
Vasanthi
|
2920012WL056607
|
Vasanthi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-018-018/36-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075023
|
13/03/2023
|
A.Nallakkal
|
2920012WL056607
|
A.Nallakkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
A.Nallakkal
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-018-018/366-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075024
|
13/03/2023
|
I.Muthu Vettachi
|
2920012WL056607
|
I.Muthu Vettachi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
I.Muthu Vettachi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-018-018/50-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075025
|
13/03/2023
|
VIJAYA V
|
2920012WL056607
|
VIJAYA V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-018-018/560-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075026
|
13/03/2023
|
T.Ayyammal
|
2920012WL056607
|
T.Ayyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
T.Ayyammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-018-018/576-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075027
|
13/03/2023
|
S.Karuppayi
|
2920012WL056607
|
S.Karuppayi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Karuppayi
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-018-018/604-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075028
|
13/03/2023
|
P.Mayilrani
|
2920012WL056607
|
P.Mayilrani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Mayilrani
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-018-018/64-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075029
|
13/03/2023
|
M.Angammal
|
2920012WL056607
|
M.Angammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-018-018/684-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075030
|
13/03/2023
|
A.Kanmani
|
2920012WL056607
|
A.Kanmani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-018-018/689-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075031
|
13/03/2023
|
G.Seeniyammal
|
2920012WL056607
|
G.Seeniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
G.Seeniyammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-018-018/70-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075032
|
13/03/2023
|
RAMAKKAL
|
2920012WL056607
|
RAMAKKAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-018-018/702-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075033
|
13/03/2023
|
SUBBULAKSHMI
|
2920012WL056607
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-018-018/710-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075034
|
13/03/2023
|
S.Maheshwari
|
2920012WL056607
|
S.Maheshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Maheshwari
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-018-018/720-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075035
|
13/03/2023
|
PARAMESWARI WO KANNAN
|
2920012WL056607
|
PARAMESWARI WO KANNAN
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARAMESWARI WO KANNAN
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-018-018/728-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075036
|
13/03/2023
|
m. santhi
|
2920012WL056607
|
m. santhi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
m. santhi
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-018-018/73-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075037
|
13/03/2023
|
V.Karupayee
|
2920012WL056607
|
V.Karupayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
V.Karupayee
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-018-018/74-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075038
|
13/03/2023
|
P.Meenatchi
|
2920012WL056607
|
P.Meenatchi
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Meenatchi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-018-018/771-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075039
|
13/03/2023
|
M. PETCHIYAMMAL
|
2920012WL056607
|
M. PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M. PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-018-018/780-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075040
|
13/03/2023
|
S.Indumathi
|
2920012WL056607
|
S.Indumathi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Indumathi
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075041
|
13/03/2023
|
S.Kaliyammal
|
2920012WL056607
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-018-018/813-a
(T. KUNNATHUR)
|
2920012000NRG23100320232075042
|
13/03/2023
|
Rajeswari
|
2920012WL056607
|
Rajeswari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075043
|
13/03/2023
|
P.Barani
|
2920012WL056607
|
P.Barani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Barani
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-018-018/847-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075044
|
13/03/2023
|
RAMUTHAI
|
2920012WL056607
|
RAMUTHAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-018-018/87-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075045
|
13/03/2023
|
C.Pitchaiammal
|
2920012WL056607
|
C.Pitchaiammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-018-018/960-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075046
|
13/03/2023
|
Pandiyammal
|
2920012WL056607
|
Pandiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-018-018/987-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075047
|
13/03/2023
|
PONNUTHAI
|
2920012WL056607
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-018-018/99-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075048
|
13/03/2023
|
Anandammal
|
2920012WL056607
|
Anandammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anandammal
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-018-018/991-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075049
|
13/03/2023
|
Bakkiyalakshmi
|
2920012WL056607
|
Bakkiyalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-018-018/995-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075050
|
13/03/2023
|
Veerayi
|
2920012WL056607
|
Veerayi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Veerayi
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-018-018/999-A
(T. KUNNATHUR)
|
2920012000NRG23100320232075051
|
13/03/2023
|
Muthumari
|
2920012WL056607
|
Muthumari
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110837
|
110837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110837
|
110837
|
|
|
|
|
|
|
|